Ламінатор для Нововолинського ліцею №1

Expected value

UAH7,200.00

including VAT
Completed
Clarification period

from Nov 22, 2019, 16:09

until Nov 26, 2019, 16:13

Call for proposals

from Nov 26, 2019, 16:13

until Nov 28, 2019, 16:13

Auction

from Nov 29, 2019, 13:54

until Nov 29, 2019, 14:15

Qualification

from Nov 29, 2019, 14:15

until Dec 2, 2019, 16:26

Offers considered

from Dec 2, 2019, 16:26

until Dec 10, 2019, 09:20

Offers to be submitted:
Nov 26, 2019, 16:13 – Nov 28, 2019, 16:13
Auction launch:
Nov 29, 2019, 13:54 – Nov 29, 2019, 14:15
Clarification period:
Nov 22, 2019, 16:09 – Nov 26, 2019, 16:13

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Information about customer

Name:
EDRPOU code:
02141696
Web site:
Not indicated
Address:
Україна, 45400, Волинська область, місто Нововолинськ, проспект Дружби, 27
Rating:
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Main contact

Name:
Супоровський Андрій Валерійович (Bobak Valentyn Sergijovych)
Language skills:
Phone:
+380380334431
E-mail:
Fax:
+380334431606

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Items list

Name Quantity Delivery Place of delivery
1

Ламінатор

Code DK 021:2015: 42990000-2 Машини спеціального призначення різні

Quantity:

1 шт

Delivery period:

до Dec 18, 2019

Place of delivery:

Україна, 45400, Волинська область, м. Нововолинськ, проспект Перемоги, буд. 6

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 14:15
Not indicated Nov 29, 2019, 14:15
Technical specifications Nov 22, 2019, 16:12
Technical specifications Nov 22, 2019, 16:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Поставка товару

About tender

Complain ID prozorro:
Expected value:
UAH7,200.00 including VAT
Minimum price decrement:
UAH36.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Коваленко Екатерина Сергеевна
E-mail: kati_2005@ukr.net Phone: 380443399110, 380958417200,380665625023,380500736420 Fax:
044-501-27-99
EDRPOU:
37403638

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 26, 2019, 17:32
Compliance confirmation Nov 26, 2019, 17:32
Compliance confirmation Nov 26, 2019, 17:32
Documents confirming of qualification Nov 26, 2019, 17:33
Compliance confirmation Nov 26, 2019, 17:32
Documents confirming of qualification Nov 26, 2019, 17:32
Documents confirming of qualification Nov 26, 2019, 17:32
Documents confirming of qualification Nov 26, 2019, 17:32
Technical specifications Nov 26, 2019, 17:33
Price offer Nov 26, 2019, 17:32
Technical specifications Nov 26, 2019, 17:33
Documents confirming of qualification Nov 26, 2019, 17:33
Technical specifications Nov 26, 2019, 17:33
Compliance confirmation Nov 26, 2019, 17:32
Compliance confirmation Nov 26, 2019, 17:32
Documents confirming of qualification Nov 26, 2019, 17:32
Compliance confirmation Nov 26, 2019, 17:32
Technical specifications Nov 26, 2019, 17:33
Documents confirming of qualification Nov 26, 2019, 17:33
Compliance confirmation Nov 26, 2019, 17:32
Documents confirming of qualification Nov 26, 2019, 17:33
Compliance confirmation Nov 26, 2019, 17:32
Compliance confirmation Nov 26, 2019, 17:32
Documents confirming of qualification Nov 26, 2019, 17:32
Compliance confirmation Nov 26, 2019, 17:32
Technical specifications Nov 26, 2019, 17:33
Technical specifications Nov 26, 2019, 17:33
Documents confirming of qualification Nov 26, 2019, 17:33
Compliance confirmation Nov 26, 2019, 17:32
Documents confirming of qualification Nov 26, 2019, 17:33
Compliance confirmation Nov 26, 2019, 17:32
Technical specifications Nov 26, 2019, 17:33
Documents confirming of qualification Nov 26, 2019, 17:33
Documents confirming of qualification Nov 26, 2019, 17:32
Compliance confirmation Nov 26, 2019, 17:32
Compliance confirmation Nov 26, 2019, 17:32
Technical specifications Nov 26, 2019, 17:33
Documents confirming of qualification Nov 26, 2019, 17:32

Decision of the responsible person

Document name Document type Date of publishing
License Dec 2, 2019, 16:25

Contract

Document name Document type Date of publishing
Signed contract Dec 10, 2019, 09:20

Offer

UAH7,200.00 including VAT

Status

winner
Name:
Глушан Олена Віталіївна
E-mail: kreosynerzhy@gmail.com Phone: +380683826358 EDRPOU:
41602230

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 09:31
Not indicated Nov 27, 2019, 09:31
Not indicated Nov 27, 2019, 09:31
Not indicated Nov 28, 2019, 08:37
Not indicated Nov 27, 2019, 09:31
Not indicated Nov 27, 2019, 09:31
Not indicated Nov 27, 2019, 09:31
Not indicated Nov 27, 2019, 09:31
Not indicated Nov 27, 2019, 09:31
Not indicated Nov 27, 2019, 09:31
Not indicated Nov 27, 2019, 09:31
Not indicated Nov 27, 2019, 09:31
Not indicated Nov 27, 2019, 09:31
Not indicated Nov 27, 2019, 09:31
Not indicated Nov 28, 2019, 08:40
Not indicated Nov 27, 2019, 09:34
Not indicated Nov 27, 2019, 09:31
Not indicated Nov 27, 2019, 09:31
Not indicated Nov 27, 2019, 09:31
Not indicated Nov 27, 2019, 09:31
Not indicated Nov 27, 2019, 09:31
Not indicated Nov 27, 2019, 09:31
Not indicated Nov 27, 2019, 09:31
Not indicated Nov 27, 2019, 09:31
Not indicated Nov 27, 2019, 09:31
Not indicated Nov 27, 2019, 09:31
Not indicated Nov 27, 2019, 09:31
Not indicated Nov 27, 2019, 09:31

Offer

UAH7,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти виконавчого комітету Нововолинської міської ради Волинської області